
年季 | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 |
|---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 164,561 | 176,724 | 160,281 | 182,514 | 190,051 | 161,720 | 152,863 | 174,630 | 161,495 | 150,157 |
營業成本 | 49,392 | 51,433 | 50,947 | 58,328 | 65,997 | 53,343 | 54,381 | 61,207 | 59,766 | 48,565 |
營業毛利 | 115,169 | 125,291 | 109,334 | 124,186 | 124,054 | 108,377 | 98,482 | 113,423 | 101,729 | 101,592 |
營業費用 | 100,188 | 97,254 | 102,061 | 100,233 | 100,981 | 93,107 | 96,191 | 97,423 | 98,757 | 85,513 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 47,897 | 45,455 | 48,823 | 46,257 | 47,835 | 40,472 | 42,618 | 45,577 | 47,684 | 35,392 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | 27 | 1 | - | - | 314 | 155 | - | - | 747 | -1 |
營業利益 | 14,981 | 28,037 | 7,273 | 23,953 | 23,073 | 15,270 | 2,291 | 16,000 | 2,972 | 16,079 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 29,887 | 30,049 | 30,399 | 30,885 | 32,504 | 32,478 | 32,372 | 32,785 | 33,646 | 34,791 |
稅前純益 | -15,248 | 6,180 | -22,997 | -17,148 | -1,010 | -15,536 | -30,161 | -20,435 | -31,975 | -15,908 |
所得稅 | 1,822 | 3,053 | -591 | 3,169 | 3,088 | 1,940 | 199 | 2,507 | 4,603 | 43 |
稅後純益 | -15,601 | 3,127 | -20,478 | -18,569 | -3,745 | -17,476 | -27,748 | -20,968 | -33,431 | -15,951 |
基本每股稅後盈餘(元) | -0.08 | 0.02 | -0.11 | -0.10 | -0.02 | -0.08 | -0.14 | -0.11 | -0.17 | -0.08 |
稀釋每股稅後盈餘(元) | -0.08 | 0.02 | -0.11 | -0.10 | -0.02 | -0.08 | -0.14 | -0.11 | -0.17 | -0.08 |
基本平均股數(千股) | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 |
稀釋平均股數(千股) | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 | 192588.00 |
還原基本每股稅後盈餘(元) | -0.08 | 0.02 | -0.11 | -0.10 | -0.02 | -0.08 | -0.14 | -0.11 | -0.17 | -0.08 |
還原稀釋每股稅後盈餘(元) | -0.08 | 0.02 | -0.11 | -0.10 | -0.02 | -0.08 | -0.14 | -0.11 | -0.17 | -0.08 |
還原基本平均股數(千股) | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 |
還原稀釋平均股數(千股) | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 | 192,588 |
EBITDA(千元) | 16,108 | 36,229 | 9,330 | 15,485 | 31,847 | 16,942 | 4,823 | 14,324 | 4,818 | 18,883 |
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